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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : SARL SELVA PERRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-11-30 | Simplified |
| 2022-07-04 | Public | 2021-11-30 | Simplified |
| 2021-03-25 | Public | 2020-11-30 | Simplified |
| 2020-02-24 | Public | 2019-11-30 | Simplified |
| 2019-03-07 | Public | 2018-11-30 | Simplified |
| 2018-03-08 | Public | 2017-11-30 | Simplified |
| 2017-04-06 | Public | 2016-11-30 | Simplified |
| Name | SARL SELVA PERRIN |
| Siren | 482298841 |
| Closing | 2016-11-30 |
| Registry code | 7301 |
| Registration number | 3329 |
| Management number | 2005B50240 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 ST ALBAN LEYSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 152 000.00 | 1 152 000.00 | 1 152 000.00 | |
044 Total Fixed Assets | 1 152 000.00 | 1 152 000.00 | 1 152 000.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 29 525.00 | 29 525.00 | 29 525.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 29 701.00 | 29 701.00 | 29 701.00 | |
110 Total Assets | 1 181 701.00 | 1 181 701.00 | 1 181 701.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 410 407.00 | |||
136 Profit for the Year | 27 902.00 | |||
142 Total Equity - Total I | 447 108.00 | |||
156 Loans and similar debts | 404 654.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 329 339.00 | |||
172 Other debts | 329 339.00 | |||
176 Total debts | 734 592.00 | |||
180 Liabilities Total | 1 181 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 705.00 | 8 496.00 | 705.00 | |
232 Total operating income excluding VAT | 705.00 | 8 496.00 | 705.00 | |
242 Other external expenses | 5 513.00 | 7 817.00 | 5 513.00 | |
244 Taxes, duties and similar payments | 200.00 | 1 198.00 | 200.00 | |
250 Staff compensation | 6 000.00 | |||
252 Social security contributions | 7 820.00 | |||
262 Other expenses | 671.00 | |||
264 Total operating expenses | 5 713.00 | 23 506.00 | 5 713.00 | |
270 Operating profit | -5 008.00 | -15 010.00 | -5 008.00 | |
280 Financial income | 44 357.00 | 47 411.00 | 44 357.00 | |
294 Financial expenses | 11 447.00 | 14 536.00 | 11 447.00 | |
310 Profit or loss | 27 902.00 | 17 866.00 | 27 902.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 152 000.00 | 1 152 000.00 | ||
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